Calculate and file Specific Business Tax (SBT) and Value Added Tax (VAT) for the head office and all branches nationwide (excluding SBT from property sales and filings under form P.P.36).
Calculate and file Corporate Income Tax (CIT), submit tax refund requests, and compute and file surcharge and penalty payments.
Handle matters related to withholding tax credits for the bank's corporate income tax.
Manage tax coupons purchased from customers and apply them to the bank's tax payments.
Research and reconcile accounts related to CIT, SBT, and VAT by comparing GL balances with reliable reports or supporting documents, coordinating with relevant departments to identify causes and/or make adjustments when significant discrepancies arise.
Study, monitor, and compile various tax law requirements.
Provide preliminary tax guidance and coordinate with internal departments to ensure correct tax operations and proper use of tax privileges under applicable laws.
Research and compile information to establish guidelines and procedures for tax-related matters.
Perform any other duties as assigned.
Qualifications:
Bachelor's degree or higher in Accounting, Business Administration, Finance, Economics, Marketing, or other related fields.
Strong knowledge and understanding of accounting, taxation, and tax laws.
Broad understanding of banking business, products, and services.
Good interpersonal skills and strong coordination abilities.
Proficient in data collection, analysis, and processing.
